Beruflich Dokumente
Kultur Dokumente
2009
Enterprise Chop:
Registration Number
Postal Code
Chinese side1
Chinese side 2
Investor List
Chinese side 3
Foreign side 1 Everfair Technologies Limited
Business Coverage
Enterprise Type
Limited Liability Corporation
Legal Representative Zhongbo
Director Changes? No
None
branch
none
Current Year Operating Summary
Service revenue
Domestic Sales
Total Tax custom
tax Assets
Debt
Henan Tianyou
Auditor
Status In Business
Started
Cause for Loss
The cause for loss in 2009 is because:
We are changing business, so we have
Enterprise ID
Export Company
No
No No
Employee count Foregin employee count Current year added employee
Yes
SAIC Registration Coordinator Information
Name Zhang Ge
Department Admin
Land Line
Phone
Mobile
Email Address
Address
Postal Code
Annual Check Agent Proof
Agent Name
Qualification Proof for Computer System Integration
Grade Three
Number
Dec 31, 2009, income statement and cash flow statement of 2009 and notes.
The responsibilites include: (1) Implement internal control to avoid material errors out
of fraud or mistakes. (2) Select the appropriate accounting treatment; (3) make reasonabile
accounting estimates.
Except for the item 3, resevation items, we performed auditing according to rules of
China CPA, which requires us to follow ethical standards, and make sure there is
reasonable assurance for financial reports that are free of material errors.
Auditing involves executing auditing procedure to get proof of the finanical numbers.
of material risks out of fraud or mistake. In assessment, we consider the internal controls
related to financial statements so as to design the appropriate procedure, but the purpose
is not to express opinions to the internal controls. The auditng also involves the assessment on
We believe, the auditing evidences that we gathered have been sufficient and appropriate,
which provided the basis for us to express our auditing opiniions.
Three. Reservation Items
Limited by existing conditions, we were not able to check your tangible assets at the end of
the period, and we were not able to check the receivables and payables, and we were not able to
replace this deficiency with other satisfactory proedures to obtain sufficient and proper auditing
evidences.
Four. Auditing Opinions
We believe that, except for the above mentioned item, your financial statements reflected
your company's financial status as of Dec 31, 2009 truthfully as well as operating results
This report is for your 2009 SAIC report. Yuan Fengming (CHOP)
China CPA:
Liu Xuebing
China CPA
Siqi Technology
Hua County TV Station
Prepaid Expense
Sichuan Jinwangtong
zhengzhou Qinsong Image
Other receivables:
Including: Shenyang Networks
City Court
Zhengzhou Zhongxin Real Estate
Inventory
Sales
Salary
Admin Cost
Salary
Business Entertainment
Office Supply
Depreciation
Finance Cost
Interest Expense
Balance Sheet
tax payables
other receivables
Inventory
other payables
other current assets
total current assets
non-current assets current liabilities
Fixed assets
liabiliities
received capital
reserved capital
accumulated profit
equity
non-current assets
Income Statement
items
Revenue
Cost of Goods Sold
Business Tax
Sales Cost
Admin Cost
Finance Cost
Op. Profit
other income
other expense
total profit
Income tax
Net Profit
Cash Flow Statement
operating cashflow
total cash change
from sales
from tax return
additional info
from other source
total cash inflow
paid to goods net profit
paid to salary
paid on tax depreciation
other
total cash outflow
net cash
Investment cash flow
loss from assets disposition
cash inflow
purchase of assets inventory decrease
AR reduction
AP increase
cash outflow
operating cashflow
total cashflow
Financial cashflow
from equity
from debt
total inflow
cash outflow
total cash cash increase
Audting firm Certificate
Business Address
Executive Partner
Yuan Fengming
Business Auditing
Coverage
Accounting Firm Business License
Auditor Business License
Duplicate Copy
Registration number
Business Coverage